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CISA · Question #296
CISA Question #296: Real Exam Question with Answer & Explanation
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Submitted by parkjh· Apr 18, 2026Protection of Information Assets
Question
Which of the following controls helps to reduce fraud risk associated with robotic process automation (RPA)?
Options
- AInclusion of robots in business impact assessments (BIAs)
- BPassword rotation
- CRecertification process for robots
- DCommon RPA testing framework
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Topics
#RPA Controls#Fraud Risk Management#Access Management#Information Security Controls